|
| County: | Columbia County |
|---|---|
| County ID: | 12023 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | 29380 |
| Total Students: | 9,508 |
|---|---|
| Classroom Teachers (FTE): | 526.68 |
| Student/Teacher Ratio: | 18.05 |
| Total: | 526.68 |
|---|---|
| Prekindergarten: | 9.00 |
| Kindergarten: | 39.00 |
| Elementary: | 203.00 |
| Secondary: | 213.68 |
| Ungraded: | 62.00 |
| Total: | 770.24 |
|---|---|
| Instructional Aides: | 218.18 |
| Instruc. Coordinators & Supervisors: | 17.00 |
| Total Guidance Counselors: | 21.00 |
| Elementary Guidance Counselors: | 10.00 |
| Secondary Guidance Counselors: | 9.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 10.00 |
| Library/Media Support: | 2.00 |
| District Administrators: | 13.00 |
| District Administrative Support: | 31.00 |
| School Administrators: | 32.00 |
| School Administrative Support: | 67.80 |
| Student Support Services (w/o Psychology): | 109.00 |
| Other Support Services: | 249.26 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $116,899,000 | $11,824 | ||||
| Revenue by Source | ||||||
| Federal: | $25,576,000 | $2,587 | 22% | |||
| Local: | $27,957,000 | $2,828 | 24% | |||
| State: | $63,366,000 | $6,409 | 54% | |||
| Total Expenditures: | $116,602,000 | $11,793 | ||||
| Total Current Expenditures: | $103,534,000 | $10,472 | ||||
| Instructional Expenditures: | $59,002,000 | $5,968 | 57% | |||
| Student and Staff Support: | $13,416,000 | $1,357 | 13% | |||
| Administration: | $8,792,000 | $889 | 8% | |||
| Operations, Food Service, other: | $22,324,000 | $2,258 | 22% | |||
| Total Capital Outlay: | $11,610,000 | $1,174 | ||||
| Construction: | $6,131,000 | $620 | ||||
| Total Non El-Sec Education & Other: | $736,000 | $74 | ||||
| Interest on Debt: | $722,000 | $73 | ||||